Issue details
Capital Monitoring 2003/2004
This report presents the capital monitoring
for the period to December 2003, with an outturn forecast for
2003/2004. The report comments on the delivery of the capital
programme, variations to the approved programme, and updates on key
issues.
Decision type: Key
Decision status: Decision made
Wards affected: (All Wards);
Decision due: 17 Feb 2004 by Cabinet
Alan Jarrett
Lead member: Finance and Deputy Leader
Contact: Phil Toni (Assistant Director, Financial Planning and Asset Management) Telephone: (01634) 332284 E-mail: phil.toni@medway.gov.uk.
Decisions
- 17/02/2004 - Capital Monitoring 2003/2004
Agenda items
- 17/02/2004 - Cabinet Capital Monitoring 2003/2004 17/02/2004
Documents
- Capital Budget Monitoring 2003/2004 Report
PDF 65 KB - Appendix 1 - Summary PDF 15 KB
- Appendix 2: Development and Environment Spreadsheet PDF 22 KB
- Appendix 2: Development and Environment Text PDF 38 KB
- Appendix 3: Education and Leisure Spreadsheet PDF 24 KB
- Appendix 3: Education and Leisure Text PDF 25 KB
- Appendix 4: Financial and Corporate Services Spreadsheet PDF 18 KB
- Appendix 4: Finance and Corporate Services Text PDF 19 KB
- Appendix 5: Health and Community Spreadsheet PDF 24 KB
- Appendix 5: Health and Community Text PDF 38 KB